team. • Monitor and implement corrective action for old, aged items on the age analysis. • Compilation of from time to time. At least 3 years in a creditors function At least 1 year in a senior supervisory creditors
personal lines and commercial policies.
Min 5-year experience.
Must be service orientated.
Commercial supportive team.
Well established company. (22 years old)
Working hours Monday to Friday 08h00 to
2025 which primarily comprise the Group's financial year-end closure process. The position is based in Wellington tax computation for the Company's year-end. Perform monthly IFRS 16 Leases computation for the Company
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to management, Purchase orders, reconciliations Minimum 2 years relevant experience
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to management, Purchase orders, reconciliations Minimum 2 years relevant experience
Technical Accounting Assist with month-end Assist with year-end audit process Review balance sheet recons Education: Job Experience & Skills Required: IFRS 15 IFRS 16 APPLY NOW If you are interested in this opportunity
Technical Accounting Assist with month-end Assist with year-end audit process Review balance sheet recons Education: Job Experience & Skills Required: IFRS 15 IFRS 16 APPLY NOW If you are interested in this opportunity
Technical Accounting Assist with month-end Assist with year-end audit process Review balance sheet recons Education: Job Experience & Skills Required: IFRS 15 IFRS 16 APPLY NOW If you are interested in this opportunity